Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | FFC/2020-21/R/5 | 997 | 02/01/2021 | OWN/2020-21/P/50 | 1,500 | |||||||||
01/01/2021 | OWN/2020-21/R/138 | 14,560 | 09/01/2021 | OWN/2020-21/P/38 | 1,821 | |||||||||
02/01/2021 | OWN/2020-21/R/131 | 1,000 | 14/01/2021 | OWN/2020-21/P/51 | 1,000 | |||||||||
19/01/2021 | OWN/2020-21/R/133 | 1,000 | 19/01/2021 | OWN/2020-21/P/39 | 1,000 | |||||||||
19/01/2021 | OWN/2020-21/P/52 | 1,610 | ||||||||||||
21/01/2021 | OWN/2020-21/P/53 | 520 | ||||||||||||
22/01/2021 | OWN/2020-21/P/54 | 375 | ||||||||||||
23/01/2021 | OWN/2020-21/P/55 | 930 | ||||||||||||
25/01/2021 | OWN/2020-21/P/56 | 485 | ||||||||||||
26/01/2021 | OWN/2020-21/P/40 | 4,035 | ||||||||||||
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